Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W37747
Closed
Customer/Point of Contact:
UOG - Office of Administration & Finance
James Hollyer
Scheduled Date/Time:
08/28/2020, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
UOG0.7002: UOG - PO201363 Thermal Scanner Install
Rates:
UOG - PO201363 Thermal Scanner Install [
TOTAL
ANNUAL
HOURS:
26]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Andrew Guihama
Date Signed:
08/28/2020
Work Requested
deliver to office of technology
Work Requested by: James Hollyer
Enter Work Completed Tasks
Work Completed :
Deliver 7 thermal scanners to UOG IT building.
Cancel
